Tax Account 004-163-02

Print Page · · Payments Cart · New Search

Owners

ENOX, BREANAN MARIE
720 RIVER AVE-MASON
YERINGTON, NV 89447-0000

ENOX, LACY L ET AL

Account Summary

Account ID	004-163-02
Account Type	Real Estate
Location	720 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-02

Account Type

Real Estate

Location

720 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$603.66
Total	$630.66
Paid	$630.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$603.66

Total

$630.66

Paid

$630.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$152.66	$0.00	$152.66	$152.66	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$6.00	$150.00	$156.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$6.00	$150.00	$156.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$15.00	$151.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$585.51	$26.28	$611.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$563.70	$28.19	$591.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$551.56	$82.94	$689.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$531.86	$131.82	$663.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$510.86	$106.50	$617.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$496.06	$92.12	$588.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$483.57	$0.00	$483.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	BREANA ENOX PNP PNP - 153278679	$-322.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$321.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$306.00
10/31/2023	PAYMENT	RENA MOSBY PNP PNP - 144969481	$-156.00	$300.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$456.00
08/23/2023	PAYMENT	RENA ENOX PNP PNP - 141455711	$-152.66	$450.00
07/17/2023	BILL	ENOX, BREANAN MARIE	$602.66	$602.66
03/20/2023	PAYMENT	RENA ENOX PNP PNP - 131753338	$-312.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$312.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$297.84
10/24/2022	PAYMENT	JACKIE ENOX PNP PNP - 123016242	$-151.84	$292.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$443.84
08/23/2022	PAYMENT	JACK MOSBY CHECK 210	$-147.51	$438.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$585.51
07/15/2022	BILL	ENOX, BREANAN MARIE	$585.51	$585.51
03/14/2022	PAYMENT	BREANAN MARIE ENOX PNP PNP - 110625165	$-140.87	$0.00
01/18/2022	PAYMENT	BREANAN MARIE ENOX PNP PNP - 107038867	$-309.93	$140.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.09	$450.80
12/13/2021	PAYMENT	BREANAN MARIE ENOX PNP PNP - 105109237	$-830.34	$436.71
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.56	$1,267.05
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.56	$1,262.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.10	$1,257.93
07/14/2021	BILL	ENOX, BREANAN MARIE	$563.70	$1,243.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.63	$680.13
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$634.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$631.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.33	$630.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.81	$592.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.98	$567.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$553.38
07/09/2020	BILL	ENOX, LACY L ET AL	$547.56	$547.56
06/03/2020	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 76007850	$-663.68	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$663.68
06/01/2020	INTEREST	Monthly Interest	$44.32	$656.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.23	$612.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.11	$575.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.59	$551.12
09/05/2019	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 63589446	$-340.25	$537.53
09/01/2019	INTEREST	Monthly Interest	$2.10	$877.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.67	$875.68
07/31/2019	INTEREST	Monthly Interest	$2.10	$870.01
07/22/2019	INTEREST	Monthly Interest	$2.10	$867.91
07/10/2019	BILL	ENOX, LACY L ET AL	$531.86	$865.81
07/01/2019	INTEREST	Monthly Interest	$2.10	$333.95
06/03/2019	INTEREST	Monthly Interest	$21.00	$331.85
05/16/2019	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 58698668	$-138.94	$310.85
05/02/2019	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 58141569	$-138.17	$449.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.76	$587.96
01/30/2019	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 53934722	$-260.91	$552.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.09	$813.11
01/02/2019	INTEREST	Monthly Interest	$1.61	$790.02
12/04/2018	INTEREST	Monthly Interest	$1.61	$788.41
11/01/2018	INTEREST	Monthly Interest	$1.61	$786.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.94	$785.19
10/02/2018	INTEREST	Monthly Interest	$1.61	$772.25
09/02/2018	INTEREST	Monthly Interest	$1.61	$770.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$769.03
08/01/2018	INTEREST	Monthly Interest	$1.61	$763.72
07/10/2018	BILL	ENOX, LACY L ET AL	$510.86	$762.11
07/02/2018	INTEREST	Monthly Interest	$1.61	$251.25
06/01/2018	INTEREST	Monthly Interest	$16.07	$249.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$233.57
04/19/2018	PAYMENT	ENOX, LACY L CHECK NUM: 738690603	$-200.00	$228.57
03/30/2018	PENALTY	Postage	$1.00	$428.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.16	$427.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.04	$401.41
10/20/2017	PAYMENT	ENOX, LACY L CHECK NUM: 23680169730*	$-127.27	$386.37
10/20/2017	ADJUST	CHANGE AMT. PD. TO INCLD MH NUM: 23680169730	$133.27	$513.64
10/20/2017	VOID	ENOX, LACY L CHECK NUM: 23680169730	$-133.27	$380.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.14
07/10/2017	BILL	ENOX, LACY L ET AL	$496.06	$496.06
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4587*	$-120.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-120.00	$120.00
10/06/2016	PAYMENT	MOSBY, JACK L CHECK NUM: 4555*	$-120.00	$240.00
08/17/2016	PAYMENT	ENOX, LACY L ET AL CASH	$-123.57	$360.00
07/11/2016	BILL	ENOX, LACY L ET AL	$483.57	$483.57
04/26/2016	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 23912098	$-556.47	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$556.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.78	$555.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.82	$521.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$499.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$487.64
07/07/2015	BILL	ENOX, LACY L ET AL	$482.62	$482.62
01/29/2015	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 16687948	$-506.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.16	$506.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.83	$485.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$473.48
07/08/2014	BILL	ENOX, LACY L ET AL	$468.65	$468.65
05/28/2014	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 13905384	$-537.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.71	$537.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.08	$504.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.77	$483.85
09/05/2013	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 11296176	$-562.98	$472.08
09/03/2013	INTEREST	Monthly Interest	$3.68	$1,035.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$1,031.38
07/08/2013	BILL	ENOX, LACY L ET AL	$467.31	$1,026.61
07/08/2013	INTEREST	Monthly Interest	$3.68	$559.30
07/01/2013	INTEREST	Monthly Interest	$3.68	$555.62
06/01/2013	INTEREST	Monthly Interest	$36.83	$551.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$515.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.93	$508.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.97	$477.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.20	$457.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.60	$446.51
07/10/2012	BILL	ENOX, LACY L ET AL	$441.91	$441.91
03/13/2012	PAYMENT	MOSBY, RENA / ENOX, LACY L CASH	$-144.00	$0.00
01/26/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-1,260.49	$144.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.33	$1,404.49
01/03/2012	INTEREST	Monthly Interest	$4.95	$1,378.16
12/01/2011	INTEREST	Monthly Interest	$4.95	$1,373.21
11/01/2011	INTEREST	Monthly Interest	$4.95	$1,368.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.74	$1,363.31
10/03/2011	INTEREST	Monthly Interest	$4.95	$1,348.57
09/01/2011	INTEREST	Monthly Interest	$4.95	$1,343.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$1,338.67
07/08/2011	BILL	MOSBY, RENA / ENOX, LACY L	$582.79	$1,332.64
07/08/2011	INTEREST	Monthly Interest	$4.95	$749.85
07/05/2011	INTEREST	Monthly Interest	$4.95	$744.90
06/06/2011	INTEREST	Monthly Interest	$49.53	$739.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$690.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.60	$683.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.84	$642.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.02	$615.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$600.46
07/08/2010	BILL	MOSBY, RENA / ENOX, LACY L	$594.33	$594.33
04/19/2010	PAYMENT	ENOX, LACY L CHECK BANK: 94-7074 NUM: 1959*	$-49.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$49.05
03/08/2010	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1952*	$-583.24	$47.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.35	$630.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.76	$604.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.05	$589.29
07/06/2009	BILL	MOSBY, RENA / ENOX, LACY L	$583.24	$583.24
05/13/2009	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-360.39	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$360.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.42	$353.89
03/10/2009	PAYMENT	ENOX, LACY L CHECK BANK: 94-7074 NUM: 1792*	$-278.46	$335.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.68	$613.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.40	$588.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.92	$573.85
07/15/2008	BILL	MOSBY, RENA / ENOX, LACY L	$567.93	$567.93
03/05/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$0.00
01/07/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$136.00
10/22/2007	PAYMENT	MOSBY, JACK - VISA CORK: D BANK: MASTER CARD NUM: VISA	$-141.44	$272.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.44	$413.44
08/21/2007	PAYMENT	JACK MOSBY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-143.40	$408.00
07/12/2007	BILL	MOSBY, RENA / ENOX, LACY L	$551.40	$551.40
02/09/2007	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1501	$-250.02	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.61	$250.02
10/26/2006	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1429*	$-106.73	$242.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.55	$349.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$340.59
07/12/2006	BILL	MOSBY, RENA / ENOX, LACY L	$337.07	$337.07
03/02/2006	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1285	$-80.00	$0.00
01/11/2006	PAYMENT	MOSBY, RENA / ENOX, LACY L CASH	$-80.00	$80.00
10/05/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18481	$-80.00	$160.00
10/05/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24056	$-3.47	$240.00
09/12/2005	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1198	$-86.68	$243.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$330.15
07/15/2005	BILL	MOSBY, RENA / ENOX, LACY L	$326.68	$326.68
03/15/2005	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1142	$-50.00	$0.00
01/13/2005	PAYMENT	MOSBY, RENA / ENOX, LACY L CHECK BANK: 94-7074 NUM: 1113	$-50.00	$50.00
10/11/2004	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1090	$-50.00	$100.00
08/20/2004	PAYMENT	LENOX, LACY L CHECK BANK: 94-7074 NUM: 1065	$-55.01	$150.00
07/08/2004	BILL	MOSBY, RENA / ENOX, LACY L	$205.01	$205.01
02/23/2004	PAYMENT	MOSBY, RENA / ENOX, LACY L CASH	$-49.70	$0.00
01/13/2004	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 1906	$-49.70	$49.70
10/13/2003	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 1811	$-49.70	$99.40
08/20/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1772	$-53.02	$149.10
07/18/2003	BILL	MOSBY, RENA / ENOX, LACY L	$202.12	$202.12
02/25/2003	PAYMENT	KIPKE, INEZ CHECK BANK: 94-8013 NUM: 1054	$-52.24	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.24	$52.24
01/07/2003	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 1016	$-40.00	$52.00
10/28/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 972	$-47.84	$92.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/20/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 909	$-52.77	$138.00
07/12/2002	BILL	KIPKE, THEODORE & INEZ	$190.77	$190.77
03/07/2002	PAYMENT	KIPLE CHECK BANK: 94-8013 NUM: 749	$-30.03	$0.00
01/08/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 696	$-30.03	$30.03
10/02/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 618	$-30.03	$60.06
08/20/2001	PAYMENT	KIPKE, THEOAORE CO & INEZ M CHECK BANK: 94-8013 NUM: 582	$-33.57	$90.09
07/12/2001	BILL	KIPKE, THEODORE & INEZ	$123.66	$123.66
03/06/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 429	$-29.58	$0.00
01/03/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 373	$-29.58	$29.58
10/26/2000	PAYMENT	KIPKE, THEODOREC & INEZ M CHECK BANK: 94-8013 NUM: 293	$-30.76	$59.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.18	$89.92
08/22/2000	PAYMENT	KIPKE, T. CHECK BANK: 94-8013 NUM: 227	$-33.13	$88.74
07/17/2000	BILL	KIPKE, THEODORE & INEZ	$121.87	$121.87
03/08/2000	PAYMENT	KIPKE, THEODORE & INEZ CHECK BANK: 94-7074 NUM: 680	$-30.80	$0.00
01/06/2000	PAYMENT	INEZ KIPKE CHECK BANK: 94-7074 NUM: 609	$-30.80	$30.80
10/18/1999	PAYMENT	KIPKE, THEODORE CHECK BANK: 94-7074 NUM: 540	$-32.03	$61.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.63
08/19/1999	PAYMENT	KIPKE, T. CHECK BANK: 94-7074 NUM: 495	$-34.34	$92.40
07/17/1999	BILL	KIPKE, THEODORE & INEZ	$126.74	$126.74
03/03/1999	PAYMENT	KIPKE, INEZ CHECK	$-30.85	$0.00
01/12/1999	PAYMENT	KIPKE, INEZ CHECK	$-30.85	$30.85
09/29/1998	PAYMENT	KIPKE, INEZ CHECK	$-30.85	$61.70
08/19/1998	PAYMENT	KIPKE, INEZ CHECK	$-34.31	$92.55
07/13/1998	BILL	KIPKE, THEODORE & INEZ	$126.86	$126.86
03/02/1998	PAYMENT	KIPKE, INEZ CHECK	$-30.75	$0.00
01/08/1998	PAYMENT	KIPKE, T. CHECK	$-30.75	$30.75
10/13/1997	PAYMENT	KIPKE, INEZ CHECK	$-30.75	$61.50
08/07/1997	PAYMENT	KIPKE, INEZ CHECK	$-34.22	$92.25
07/14/1997	BILL	KIPKE, THEODORE & INEZ	$126.47	$126.47
03/04/1997	PAYMENT	KIPKE, THEODORE & INEZ	$-25.37	$0.00
01/13/1997	PAYMENT	KIPKE, THEODORE	$-25.37	$25.37
10/16/1996	PAYMENT	KIPKE, T.C.	$-25.37	$50.74
08/27/1996	PAYMENT	KIPKE, INEZ	$-28.27	$76.11
07/18/1996	BILL	KIPKE, THEODORE & INEZ	$104.38	$104.38